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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST COST | |
| 2 | L2₹3.9 L+₹68,089.10 (21.4%)Rejected-Finance | L2 | Rejected-Finance Due to higher Cost | |
| 3 | L3₹4.2 L+₹1.1 L (33.7%)Rejected-Finance | L3 | Rejected-Finance Due to highest Cost |
Tender Value
₹5.0 L
EMD Value
₹24,900
Closing Date
1 Mar 2023, 2:00 pmClosed
SSP ALIGARH
RESERVE POLICE LINE ALIGARH
REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING AND TILE INTERLOCKING
2023_UPPOL_777378_1
BH-186/2023
Open Tender
Repair and Maintenance Works
Percentage
15 days
STAFF QUARTERS POLICE LINE ALIGARH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹24,900
6 Mar 2023
22 Feb 2023
2 Mar 2023
22 Feb 2023
1 Mar 2023
22 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA UTTAM Created Date/Time: 03-Mar-2023 02:55 PM Tender Title: REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING AND TILE INTERLOCKING Tender ID: 2023_UPPOL_777378_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : पुलिस लाइन अलीगढ़ में टाइप - 1 के आवास संख्या सी-71 से सी-74 तक 04 आवासों की छत, प्लास्टर , दीवार की मरम्मत एवं बाथरूम / शौचालय में टाइल्स तथा पेंटिंग व आगे इंटरलऑकिंग टाइल्स का कार्य
Contract No: भ- 186/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A V S ENTERPRISES(GSTN-NA) 497363.800 -22.410 385904.570 Three Lakh Eighty Five Thousand Nine Hundred and Four
2.00 M/s. Real Contractor and Supplier(GSTN-NA) 497363.800 -36.100 317815.470 Three Lakh Seventeen Thousand Eight Hundred and Fifteen
3.00 KP CONSTRUCTION(GSTN-NA) 497363.800 -14.550 424997.370 Four Lakh Twenty Four Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s. Real Contractor and Supplier(317815.470)
BOQ Summary Details Tender Title: REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING AND TILE INTERLOCKING Tender ID: 2023_UPPOL_777378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Real Contractor and Supplier 317815.470 L1
2 M/S A V S ENTERPRISES 385904.570 L2
3 KP CONSTRUCTION 424997.370 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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